|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/197
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153202
|
18/12/2023
|
Mohd Asif
|
1411007WL033095
|
Mohd Asif
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230162AD76
|
|
Mohd Asif
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/197
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153201
|
18/12/2023
|
SHEHNAZ BI
|
1411007WL033095
|
SHEHNAZ BI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230162AD74
|
|
SHEHNAZ BI
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/256-C
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153263
|
18/12/2023
|
MOHD TAJ
|
1411007WL033110
|
MOHD TAJ
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N12230162AD73
|
|
MOHD TAJ
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/257-A
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153170
|
18/12/2023
|
Seveera bi
|
1411007WL033093
|
Seveera bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230162AD75
|
|
Seveera bi
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/427
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153183
|
18/12/2023
|
Mohd Rafiq
|
1411007WL033093
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230162AD72
|
|
Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/197
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153200
|
18/12/2023
|
GHULAM MOHI UD DIN
|
1411007WL033095
|
GHULAM MOHI UD DIN
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230162AD6E
|
|
GHULAM MOHI UD DIN
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/266
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153172
|
18/12/2023
|
MOHD TASKEEN MUSTAFA
|
1411007WL033093
|
MOHD TASKEEN MUSTAFA
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230162AD6D
|
|
MOHD TASKEEN MUSTAFA
|
()
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/395
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153179
|
18/12/2023
|
Mohd Sharief
|
1411007WL033093
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
13/03/2024
|
|
N12230162AD6C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/233
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153205
|
18/12/2023
|
MOHD AZAD
|
1411007WL033095
|
MOHD AZAD
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230162AD6F
|
|
MOHD AZAD
|
()
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/336
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153175
|
18/12/2023
|
NAZMA KOSSER
|
1411007WL033093
|
NAZMA KOSSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230162AD71
|
|
NAZMA KOSSER
|
()
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/98
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153271
|
18/12/2023
|
Zarina Bi
|
1411007WL033110
|
Zarina Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N12230162AD70
|
|
Zarina Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/225
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153167
|
18/12/2023
|
TASLEEM AKHTER
|
1411007WL033093
|
TASLEEM AKHTER
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230162AD78
|
|
MR MOHD FARID
|
()
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/233
(Takia Sharief Bandichechian)
|
1411007000NRG24181220230153204
|
18/12/2023
|
BARKAT BI
|
1411007WL033095
|
BARKAT BI
|
00415
|
SBIN0003660
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N12230162AD77
|
|
MRS BARKAT BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|